Republic of The Philippines

Region 02- Cagayan Valley

Department of Education
Schools Division of the City of Ilagan
ILAGAN NORTH WEST DISTRICT
BIGAO ELEMENTARY SCHOOL
BIGAO ,CITY OF ILAGAN
NUMBER OF VOLUNTEERS JULY 2018-NOVEMBER 2018
Private Sector Community Government Agencies/National & Local

School
School ID Private Religious
Name NGO(PTA,SGC, Individual/Co Organization Congrational City Provincial/City/ AFP(PA,
and Provincial Barangay Barangay OTHERS
Gawad Corporation Parents/4Ps Alumni mmunity s( Youth and Officials Municipal Municipal Firemen/PNP Marine,
Officials Officials Workers (Student/pupil)
Kalinga,etc. Staf Officials Employees Airforce,etc.)
Member Adult)

103416 BIGAO E/S 415 0 18 8 0 0 0 0 0 24 0 0 0 0 0

TOTAL 415 0 18 8 0 0 0 0 0 24 0 0 0 0 0

Prepared by: Approved by:

EDITHA A. TABUYO COLEEN M. ESTRELLON

Brigada Eskwela School Coordinator PRINCIPAL-I
 Total
Number of
Volunteers

465

465
 Republic of The Philippines
Region 02- Cagayan Valley
Department of Education
Schools Division of the City of Ilagan
ILAGAN NORTH WEST DISTRICT
BIGAO ELEMENTARY SCHOOL
BIGAO,CITY OF ILAGAN

GENERATED RESOURCES FROM JANUARY,2019 = TO MAY 25,2019

GENERATED RESOURCES
Total Total No. Volunteer
School Infrastructure Construction/Repa No. of of Hours Man Hours ( Total Amount ( in
School ID
Name Hardware Material for Classroom Hardware Materials ir Other Donations Volunte Rendered Amount in Peso)
Repairs/school improvement for Toilet New ers (Labor) Peso)*
Qty. Item Amount in PesQty. Item Amoun
Qty. Item Am
103416 BIGAO E/S 200 pcs. CHB#4 2,200.00 Labor Project NOOK 21690.00 1,440 5,485.00 205,687.50 205,687.50
10 bags Rep. Cement 2,350.00 1 SBM Cabinet 16000.00
20 pcs. 10mm 2,900.00 1 Stand Fan 1199.00
10pcs. 9mm 850.00 1 Epson L120 Printer 4.995.00
2 pcs. Liso .5 780.00 1 Set Epson Ink 1,180
2 kgs. Tie Wire #16 160.00 1 Epson L120 Printer 5,000
15 pcs. Galva 4x12 4608.00 1 Epson L360 Printer 7,795
1 kg. (w10)#1 80 1 Wall Fan &1 water jug 1,450
1 kg. (w10)#1.5 80 1 Stand Fan 1,200
2 kgs. (w10)#3 160.00 Assorted Schools Supplies 10,000
2 kgs. (w10)#4 160.00 1 Waistband Microphone 1,600
2 pcs. Plywood 760.00 2 Laminating Film 3,000
3l Diesel 150.00 23 Lice Aliz 345
2 load S1 4000 1 ReamLaminating Film 1,500
1/2 LOAD S1 1,750.00 Assorted Personal Col. Pro. 2,000
4 bags Cement 992.00 Labor of Concrete Pathway, 13,569
1 kg. CWN#4 90 Labor of Septic Tank 3,600
1 kg. CWN#5 90 Labor Covered Court 11,549
5 kgs. Tie Wire 425 9 EW 540
12 pcs 16 mm 4,176.00 LABOR SEPTIC TANK 3,600.00
25 pcs. 10mm 3,500.00 Labor Chainsaw 2,440.00
1load S1 6,500.00 TOTAL 111,812.00
4 PCS Plywood 1,200.00
10 Pcs. 10mm 1,400.00
16 bags Cement 4,000.00
100 pcs. CHB#4 1,000.00
3 pails Roof Paint 6,800.00
6 Loads Soil 18,000.00
2 loads Gravel &Sand 12,000.00
200 pcs. CHB#4 2,200.00
1 load S-1 3,000.00
10 BAGS Cement 2,350.00
10 pcs. 10 mm 1,400.00
12L QDE Yellow 2,220.00
6L QDE Green 960.00
2L QDE Blue 320.00
2L RED Paint 320.00
2 gal. Paint Thinner 440.00
9 pcs. Paint Brush 175.00
2 1/8 S-BLUE 120.00
2 PAIL Gloss Paint 4,400.00
2 gal. D/Y Beige 1,160.00
1 gal. Paint Green 580.00
1 gal. QDE Green 520.00
2L QDE Green 300.00
2L QDE Blue 300.00
2L QDE Green 300.00
1 CAN O-Blue 150.00
1l White 150.00
1 gal. Green 600.00
1 gal. Brown 600.00
1 gal. Thinner 280.00
4 bags Cement 1,000.00
 4 bags Cement 1,000.00
2 pcs. Silicone 350.00
1 pc Silicone gun 185.00
2 bags Cement 500.00
10 bags Cement 3,000.00
5 kgs. TW 425.00
12 PCS 16 MM 4,176.00
25 pcs. 10 MM 3,500.00
25 BAGS CEMENT 6,250.00
1 LOAD S-1 6,500.00
4 PCS PLYWOOD 1,200.00
TOTAL 132,092.00
Hardware Materials for School Improvement 132092.00
Other Donations 111,812.00
Volunteer Man HOURS IN PESO 205,687.50
TOTAL 449591.50

Prepared by: Submitted by: Approved by:

EDITHA A. TABUYO COLEEN M. ESTRELLON CHERRY S. RAMOS,Ed.D.,CESE

Brigada Eskwela Coordinator Principal -I Schools Division Superintendent